Civic Intelligence

Salem Lutheran Homes Charitable Foundation

990 • Fiscal year 2015 • EIN 42-1306694

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

2027 College StreetElk Horn, IA 51531

(712) 764-4201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

330%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$874,482

Down $19,124 (-2.1%) from 2014

Net Assets

Down

$874,482

Down $19,124 (-2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$343,231

Up $263,345 (+330%) from 2014

Expenses

Up

$331,206

Up $235,911 (+248%) from 2014

Net Income

Up

$12,025

Up $27,434 (+178%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $542,700Liabilities 2010: $0Net Assets 2010: $542,7002010Assets 2011: $619,869Liabilities 2011: $0Net Assets 2011: $619,8692011Assets 2012: $781,030Liabilities 2012: $0Net Assets 2012: $781,0302012Assets 2013: $927,671Liabilities 2013: $0Net Assets 2013: $927,6712013Assets 2014: $893,606Liabilities 2014: $0Net Assets 2014: $893,6062014Assets 2015: $874,482Liabilities 2015: $0Net Assets 2015: $874,4822015Assets 2016: $910,262Liabilities 2016: $0Net Assets 2016: $910,2622016Assets 2017: $960,833Liabilities 2017: $61,800Net Assets 2017: $899,0332017Assets 2018: $660,180Liabilities 2018: $0Net Assets 2018: $660,1802018Assets 2019: $774,058Liabilities 2019: $0Net Assets 2019: $774,0582019Assets 2020: $840,602Liabilities 2020: $0Net Assets 2020: $840,6022020Assets 2021: $919,797Liabilities 2021: $0Net Assets 2021: $919,7972021Assets 2022: $775,850Liabilities 2022: $0Net Assets 2022: $775,8502022Assets 2023: $861,245Liabilities 2023: $0Net Assets 2023: $861,2452023Assets 2024: $943,636Liabilities 2024: $0Net Assets 2024: $943,6362024

Highlighted filing

2015

Assets$874,482
Liabilities$0
Net Assets$874,482

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $11,5702010Expenses 2011: $1,7062011Expenses 2012: $02012Revenue 2013: $224,438Expenses 2013: $117,030Net Income 2013: $107,4082013Revenue 2014: $79,886Expenses 2014: $95,295Net Income 2014: -$15,4092014Revenue 2015: $343,231Expenses 2015: $331,206Net Income 2015: $12,0252015Revenue 2016: $22,348Expenses 2016: $0Net Income 2016: $22,3482016Revenue 2017: $20,278Expenses 2017: $61,800Net Income 2017: -$41,5222017Revenue 2018: $27,137Expenses 2018: $203,917Net Income 2018: -$176,7802018Revenue 2019: $121,641Expenses 2019: $86,000Net Income 2019: $35,6412019Revenue 2020: $83,377Expenses 2020: $68,818Net Income 2020: $14,5592020Revenue 2021: $82,636Expenses 2021: $22,672Net Income 2021: $59,9642021Revenue 2022: $19,560Expenses 2022: $73,654Net Income 2022: -$54,0942022Revenue 2023: $18,563Expenses 2023: $22,650Net Income 2023: -$4,0872023Revenue 2024: $36,374Expenses 2024: $12,261Net Income 2024: $24,1132024

Highlighted filing

2015

Revenue$343,231
Expenses$331,206
Net Income$12,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$343,231
Mission and Program Overview

Mission

The purpose of the foundation is to solicit and manage gifts of money and/or property for the purpose of granting gifts to salem lutheran homes

Support nursing home activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$500,000-
Investments in Publicly Traded Securities$818,244$291,477▼ $526,767
Cash and Non-Interest-Bearing Accounts$48,307$55,950▲ $7,643
Land, Buildings, and Equipment, Net$27,055$27,055→ $0
Total Assets$893,606$874,482▼ $19,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$893,606$874,482▼ $19,124
Total Net Assets Fund Balance$893,606$874,482▼ $19,124
Total Liabilities and Net Assets / Fund Balance$893,606$874,482▼ $19,124

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,055-$27,055
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry EldalPresident
Wayne HansenVice President
Dave PedersenDirector
Paul HansenDirector
Ron WinterDirector
Tom CannonDirector
Troy PetersenDirector
Jeanine LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,600
Program Service Revenue
$0
Investment Income
$12,631
Other Revenue
$0
All Other Contributions
$330,600
Change in Net Assets
$12,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,149
Total Revenue per Audited Statements
$312,082
Total Revenue per Form 990
$343,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$331,206
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$331,206--$331,206
Total Functional Expenses$331,206$0$0$331,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,206
Total Expenses per Audited Statements$331,206
Total Expenses per Form 990$331,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Lutheran HomesElk Horn, IA501(c)(3)Support Nursing Home Operations & Renovations$331,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the 990 return was provided to the board for their review. The board voted to approve the 990 return.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest are discussed at board meetings through out the year and documented in the board minutes when necessary.

Form 990, Part VI, Section B, Line 15

The foundation has no paid employees.

Form 990, Part VI, Section C, Line 19

The salem lutheran home charitable foundation will make available copies of the 990 return and other governing documents upon request. The 990 return is also available for review on the guide star website.

Filing and Contact Details

Filer

Filer Name
Salem Lutheran Home Charitable
EIN
42-1306694
Phone
7127644201
Address
2027 COLLEGE STREET, ELK HORN, IA 51531

Signing Officer

Name
Jeanine Larsen
Title
Treasurer
Phone
7127644201
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Larsen
Formed
1987
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change has occurred in the organization's selection or oversight process of the audit process of the organization's financial statements.

Financial Statement Notes

PART V, LINE 4:

Support nursing home operations and renovations

PART X, LINE 2:

Management of the organization believes they have no material uncertain tax positions and, accordingly, they will not recognize any liability for unrecognized tax benefits. Generally, for years before 2012, the organization is no longer subject to examinations for u.s. Federal income tax or state income tax examinations. Any interest and penalty payments would be recorded in separate accounts in the operating expenses.

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT NURSING HOME ACTIVITIES
IRS990/AllOtherContributionsAmt0330600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JEANINE LARSEN
IRS990/BooksInCareOfDetail/PhoneNum07127644201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02027 COLLEGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK HORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051531
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048307
IRS990/CashNonInterestBearingGrp/EOYAmt055950
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330600
IRS990/CYGrantsAndSimilarPaidAmt0331206
IRS990/CYInvestmentIncomeAmt012631
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012025
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0331206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PURPOSE OF THE FOUNDATION IS FOR CHARITABLE & RELIGIOUS PURPOSES, INCLUDING ASSISTING & BENEFITTING SALEM LUTHERAN HOMES AND OTHER LUTHERAN CHARITABLE AND RELIGIOUS CORPORATIONS IN CARRYING OUT THEIR PURPOSES, PARTICULARLY THE PROVIDING OF CARE TO THE ELDERLY AND THE DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RON WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANINE LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY ELDAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0331206
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0331206
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0331206
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0343231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0818244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0291477
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027055
IRS990/LandBldgEquipCostOrOtherBssAmt027055
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO SOLICIT AND MANAGE GIFTS OF MONEY AND/OR PROPERTY FOR THE PURPOSE OF GRANTING GIFTS TO SALEM LUTHERAN HOMES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0893606
IRS990/NetAssetsOrFundBalancesEOYAmt0874482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANINE LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093039
IRS990/PYInvestmentIncomeAmt012520
IRS990/PYOtherExpensesAmt02256
IRS990/PYOtherRevenueAmt0766
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15409
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt095295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.90420
IRS990ScheduleA/PublicSupportTotal170Amt0754622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754622
IRS990ScheduleA/TotalSupportAmt0804513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31149
IRS990ScheduleD/RevenueNotReportedAmt0-31149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT NURSING HOME OPERATIONS AND RENOVATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. GENERALLY, FOR YEARS BEFORE 2012, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR U.S. FEDERAL INCOME TAX OR STATE INCOME TAX EXAMINATIONS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027055
IRS990ScheduleD/TotalExpensesPerForm990Amt0331206
IRS990ScheduleD/TotalRevenuePerForm990Amt0343231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331206
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0331206
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT NURSING HOME OPERATIONS & RENOVATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALEM LUTHERAN HOMES
IRS990ScheduleI/RecipientTable/RecipientEIN0420680368
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02027 COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELK HORN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 RETURN WAS PROVIDED TO THE BOARD FOR THEIR REVIEW. THE BOARD VOTED TO APPROVE THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS THROUGH OUT THE YEAR AND DOCUMENTED IN THE BOARD MINUTES WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALEM LUTHERAN HOME CHARITABLE FOUNDATION WILL MAKE AVAILABLE COPIES OF THE 990 RETURN AND OTHER GOVERNING DOCUMENTS UPON REQUEST. THE 990 RETURN IS ALSO AVAILABLE FOR REVIEW ON THE GUIDE STAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE HAS OCCURRED IN THE ORGANIZATION'S SELECTION OR OVERSIGHT PROCESS OF THE AUDIT PROCESS OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALEM LUTHERAN HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420680368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LONG TERM CARE & HOUSING FOR ELDERLY & INCAPACITATED PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02027 COLLEGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELK HORN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051531
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0331206
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GIFT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALEM LUTHERAN HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SALEM LUTHERAN HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0893606
IRS990/TotalAssetsEOYAmt0874482
IRS990/TotalAssetsGrp/BOYAmt0893606
IRS990/TotalAssetsGrp/EOYAmt0874482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0893606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0874482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02027 COLLEGE STREET
IRS990/USAddress/CityNm0ELK HORN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051531
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07127644201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM LUTHERAN HOME CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0421306694
ReturnHeader/Filer/PhoneNum07127644201
ReturnHeader/Filer/USAddress/AddressLine1Txt02027 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0ELK HORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421229486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS LODDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 29TH STREET STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661357
ReturnHeader/PreparerPersonGrp/PhoneNum05152237300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELFORD A LODDEN
ReturnHeader/ReturnTs02016-04-25T08:38:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.00$9.44$0.36$0.12$0.24
2023Summary only. Only limited summary data is available for this year.$8.61$0.00$8.61$0.19$0.23$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.00$7.76$0.20$0.74$0.54
2021Summary only. Only limited summary data is available for this year.$9.20$0.00$9.20$0.83$0.23$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.00$8.41$0.83$0.69$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.00$7.74$1.22$0.86$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.27$2.04$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.62$8.99$0.20$0.62$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.00$9.10$0.22$0.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$3.43$3.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.80$0.95$0.15
2013Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$2.24$1.17$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$0.12